Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:51:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423005007_220923FTO_556558
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANAPUR OR-23-005-007-004/14275
(Tumuraput Sasan) 		2423005007NRG24210920230204990 22/09/2023 DEBARCHAN MUDULI 2423005007WL013931 DEBARCHAN MUDULI 00165 IBKL0000750 948 948 Processed 09/11/2023 7281260653 DEBARCHAN MUDULI ()
SubTotal 948 948
2 BANAPUR OR-23-005-007-020/16087
(Tumuraput Sasan) 		2423005007NRG24220920230206717 22/09/2023 ALEKHA PATRA 2423005007WL014259 ALEKHA PATRA 00168 ICIC0002552 1659 1659 Processed 09/11/2023 7281260654 ALEKHA PATRA ()
SubTotal 1659 1659
3 BANAPUR OR-23-005-007-004/14239
(Tumuraput Sasan) 		2423005007NRG24210920230204986 22/09/2023 BHARATI MUDULI 2423005007WL013931 BHARATI MUDULI 00354 PUNB0225500 948 948 Processed 10/11/2023 7281260671 BHARATI MUDULI ()
4 BANAPUR OR-23-005-007-004/162289
(Tumuraput Sasan) 		2423005007NRG24210920230205007 22/09/2023 JYOSHNARANI MUDULI 2423005007WL013931 JYOSHNARANI MUDULI 00354 PUNB0225500 948 948 Processed 10/11/2023 7281260673 JYOSHNARANI MUDULI ()
5 BANAPUR OR-23-005-007-004/162291
(Tumuraput Sasan) 		2423005007NRG24210920230205008 22/09/2023 GOPAL KRUSHNA MUDULI 2423005007WL013931 GOPAL KRUSHNA MUDULI 00354 PUNB0225500 948 948 Processed 10/11/2023 7281260674 GOPAL KRUSHNA MUDULI ()
6 BANAPUR OR-23-005-007-004/162293
(Tumuraput Sasan) 		2423005007NRG24210920230205010 22/09/2023 MITHUN MUDULI 2423005007WL013931 MITHUN MUDULI 00354 PUNB0225500 948 948 Processed 10/11/2023 7281260675 MITHUN MUDULI ()
7 BANAPUR OR-23-005-007-004/162294
(Tumuraput Sasan) 		2423005007NRG24210920230205011 22/09/2023 DAYANIDHI MUDULI 2423005007WL013931 DAYANIDHI MUDULI 00354 PUNB0225500 948 948 Processed 10/11/2023 7281260668 DAYANIDHI MUDULI ()
8 BANAPUR OR-23-005-007-020/16026
(Tumuraput Sasan) 		2423005007NRG24220920230206701 22/09/2023 Gurumurti Patra 2423005007WL014259 Gurumurti Patra 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260659 Gurumurti Patra ()
9 BANAPUR OR-23-005-007-020/16047
(Tumuraput Sasan) 		2423005007NRG24220920230206707 22/09/2023 BANABASI SAHOO 2423005007WL014259 BANABASI SAHOO 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260665 BANABASI SAHOO ()
10 BANAPUR OR-23-005-007-020/16047
(Tumuraput Sasan) 		2423005007NRG24220920230206708 22/09/2023 SANJULATA SAHOO 2423005007WL014259 SANJULATA SAHOO 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260667 SANJULATA SAHOO ()
11 BANAPUR OR-23-005-007-020/16085
(Tumuraput Sasan) 		2423005007NRG24220920230206712 22/09/2023 Buli Jena 2423005007WL014259 Buli Jena 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260663 Buli Jena ()
12 BANAPUR OR-23-005-007-020/16087
(Tumuraput Sasan) 		2423005007NRG24220920230206714 22/09/2023 Shymasundar Patra 2423005007WL014259 Shymasundar Patra 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260678 Shymasundar Patra ()
13 BANAPUR OR-23-005-007-020/162277
(Tumuraput Sasan) 		2423005007NRG24220920230206725 22/09/2023 JHUNU DEI 2423005007WL014259 JHUNU DEI 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260669 JHUNU DEI ()
14 BANAPUR OR-23-005-007-020/162277
(Tumuraput Sasan) 		2423005007NRG24220920230206724 22/09/2023 KAPIL CHANDRA JENA 2423005007WL014259 KAPIL CHANDRA JENA 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260672 KAPIL CHANDRA JENA ()
15 BANAPUR OR-23-005-007-020/162277
(Tumuraput Sasan) 		2423005007NRG24220920230206723 22/09/2023 NISHAMANI JENA 2423005007WL014259 NISHAMANI JENA 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260664 NISHAMANI JENA ()
16 BANAPUR OR-23-005-007-020/162279
(Tumuraput Sasan) 		2423005007NRG24220920230206730 22/09/2023 PINKI BISWAL 2423005007WL014259 PINKI BISWAL 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260676 PINKI BISWAL ()
17 BANAPUR OR-23-005-007-020/162280
(Tumuraput Sasan) 		2423005007NRG24220920230206731 22/09/2023 KISHOR CHANDRA DAS 2423005007WL014259 KISHOR CHANDRA DAS 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260686 KISHOR CHANDRA DAS ()
18 BANAPUR OR-23-005-007-020/162280
(Tumuraput Sasan) 		2423005007NRG24220920230206732 22/09/2023 RITA DAS 2423005007WL014259 RITA DAS 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260660 RITA DAS ()
19 BANAPUR OR-23-005-007-020/162280
(Tumuraput Sasan) 		2423005007NRG24220920230206733 22/09/2023 SUVENDRA KUMAR DAS 2423005007WL014259 SUVENDRA KUMAR DAS 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260677 SUVENDRA KUMAR DAS ()
20 BANAPUR OR-23-005-007-020/162283
(Tumuraput Sasan) 		2423005007NRG24220920230206737 22/09/2023 SUDARSAN SAHU 2423005007WL014259 SUDARSAN SAHU 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260662 SUDARSAN SAHU ()
21 BANAPUR OR-23-005-007-020/162289
(Tumuraput Sasan) 		2423005007NRG24220920230206742 22/09/2023 NAMITA PATRA 2423005007WL014259 NAMITA PATRA 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260670 NAMITA PATRA ()
22 BANAPUR OR-23-005-007-020/162291
(Tumuraput Sasan) 		2423005007NRG24220920230206743 22/09/2023 PARSHURAM BEHERA 2423005007WL014259 PARSHURAM BEHERA 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260666 PARSHURAM BEHERA ()
23 BANAPUR OR-23-005-007-020/162292
(Tumuraput Sasan) 		2423005007NRG24220920230206744 22/09/2023 RABINDRA LENKA 2423005007WL014259 RABINDRA LENKA 00354 PUNB0225500 1659 1659 Processed 10/11/2023 7281260661 RABINDRA LENKA ()
SubTotal 31284 31284
24 BANAPUR OR-23-005-007-004/162278
(Tumuraput Sasan) 		2423005007NRG24210920230204999 22/09/2023 GHANASYAM MUDULI 2423005007WL013931 GHANASYAM MUDULI 00415 SBIN0012029 948 948 Processed 09/11/2023 7281260683 MR GHANASYAM MUDULI ()
25 BANAPUR OR-23-005-007-020/16078
(Tumuraput Sasan) 		2423005007NRG24220920230206710 22/09/2023 Lachhamana Patra 2423005007WL014259 Lachhamana Patra 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7281260681 MR LACHHAMAN PATRA ()
26 BANAPUR OR-23-005-007-020/16087
(Tumuraput Sasan) 		2423005007NRG24220920230206716 22/09/2023 CHINMAYEE KUMAR PATRA 2423005007WL014259 CHINMAYEE KUMAR PATRA 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7281260680 MR CHINMAY KUMAR PATRA ()
27 BANAPUR OR-23-005-007-020/162278
(Tumuraput Sasan) 		2423005007NRG24220920230206727 22/09/2023 SHANTI PATRA 2423005007WL014259 SHANTI PATRA 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7281260682 MRS SHANTI PATRA ()
28 BANAPUR OR-23-005-007-020/162287
(Tumuraput Sasan) 		2423005007NRG24220920230206740 22/09/2023 GOPINATH JENA 2423005007WL014259 GOPINATH JENA 00415 SBIN0012029 1659 1659 Processed 09/11/2023 7281260679 MR GOPINATH JENA ()
SubTotal 7584 7584
29 BANAPUR OR-23-005-007-004/14240
(Tumuraput Sasan) 		2423005007NRG24210920230204988 22/09/2023 PAPUNA MUDULLI 2423005007WL013931 PAPUNA MUDULLI 00468 UBIN0809829 948 948 Processed 09/11/2023 7281260685 PAPUNA MUDULLI ()
30 BANAPUR OR-23-005-007-004/14276
(Tumuraput Sasan) 		2423005007NRG24210920230204992 22/09/2023 MANASI MUDULI 2423005007WL013931 MANASI MUDULI 00468 UBIN0809829 948 948 Processed 09/11/2023 7281260684 MANASI MUDULI ()
SubTotal 1896 1896
31 BANAPUR OR-23-005-007-004/162292
(Tumuraput Sasan) 		2423005007NRG24210920230205009 22/09/2023 MINATI MUDULI 2423005007WL013931 MINATI MUDULI 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7281260658 MINATI MUDULI ()
32 BANAPUR OR-23-005-007-020/16013
(Tumuraput Sasan) 		2423005007NRG24220920230206696 22/09/2023 SARASA DEI 2423005007WL014259 SARASA DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281260689 SARASA DEI ()
33 BANAPUR OR-23-005-007-020/16078
(Tumuraput Sasan) 		2423005007NRG24220920230206711 22/09/2023 Ratna Patra 2423005007WL014259 Ratna Patra 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281260656 Ratna Patra ()
34 BANAPUR OR-23-005-007-020/16087
(Tumuraput Sasan) 		2423005007NRG24220920230206715 22/09/2023 Rajashri Patra 2423005007WL014259 Rajashri Patra 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281260655 Rajashri Patra ()
35 BANAPUR OR-23-005-007-020/162278
(Tumuraput Sasan) 		2423005007NRG24220920230206726 22/09/2023 RANJITA PATRA 2423005007WL014259 RANJITA PATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281260687 RANJITA PATRA ()
36 BANAPUR OR-23-005-007-020/162279
(Tumuraput Sasan) 		2423005007NRG24220920230206729 22/09/2023 BINU BISWAL 2423005007WL014259 BINU BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281260688 BINU BISWAL ()
37 BANAPUR OR-23-005-007-020/162279
(Tumuraput Sasan) 		2423005007NRG24220920230206728 22/09/2023 PUSPA BISWAL 2423005007WL014259 PUSPA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281260657 PUSPA BISWAL ()
SubTotal 10902 10902
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANAPUR OR2423005007_220923FTO_556558 IDBI Bank IBKL0000750 BALUGAON 948
2 BANAPUR OR2423005007_220923FTO_556558 ICICI BANK ICIC0002552 BALUGAON 1659
3 BANAPUR OR2423005007_220923FTO_556558 Punjab National Bank PUNB0225500 SALIA DAM COLONY 31284
4 BANAPUR OR2423005007_220923FTO_556558 State Bank of India SBIN0012029 BANAPUR 7584
5 BANAPUR OR2423005007_220923FTO_556558 Union Bank of India UBIN0809829 BHIMPUR 1896
6 BANAPUR OR2423005007_220923FTO_556558 Odisha Gramya Bank IOBA0ROGB01 BANPUR 10902

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